Fairfield-Suisun Unified School District P25-00815

Requisition Number R25-02108; Created by MARCELAA, 9/17/2024; Department PURCH; Responsibility Academic Dept; Status ...

The Fairfield-Suisun Unified School District in California awarded a purchase order to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for 2 packs of disposable stylus, totaling $48.78. This procurement was created by Marcela Arizpuro from the Academic Department as part of a contract for office supplies, with a total obligation of $48.78, issued on October 2, 2024. The order was for the transportation site and involved standard procurement processes, including ongoing requisition procedures. No separate contract end date is provided.

Description

Requisition Number R25-02108; Created by MARCELAA, 9/17/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Marcela Arizpuro; Board Date; Non Taxable .00; Order Site 060 - TRANSPORTATION; Taxable 48.78; Tax (8.3750) 4.09; Shipping (0.00) 9.99; Adjustment .00; Info SYLIST FOR DRIVERS; Requisition Total 62.86; PO Printed Date 10/02/2024; Buyer -; Quote Date; Change Level 0; Accounts 01- 0000- 0- 4315- 0000- 3600- 060- 060 (2025) Unrest, Tech Hrdwr, Undistr ,Pupil Tran